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We are currently seeking an experienced professional to join our team in the role of

Financial Planning & Analysis Manager - CIB

Role purpose

Lead the CIB FP&A; consolidation capability from the Mexico City General Service Center, producing consolidated planning, forecasting, performance reporting and executive insights across CIB (and relevant sub-dimensions such as geography, product, entity, function and cost type). Ensure consistent methodology, strong control environment, and a clear performance narrative to support decision-making by senior Finance and CIB stakeholders.

Key accountabilities

*1) CIB consolidation ownership (actuals, plan, forecast)*
- Own the end-to-end FP&A; consolidation process for CIB, including aggregation, validation, analysis and submission of consolidated outputs across agreed dimensions (e.g., revenues, costs, headcount, key KPIs).
- Develop and maintain consolidation methodologies,



assumptions and driver frameworks, ensuring consistent application across contributing teams/regions.
- Manage consolidation calendars, dependencies and deliverables across monthly/quarterly reporting and planning cycles.

*2) Performance management, MI and storytelling*
- Deliver consolidated monthly/quarterly MI packs and executive dashboards: actuals vs plan/forecast/prior year, drivers, sensitivities, and forward-looking outlook.
- Provide consolidated variance analysis and bridge commentary (e.g., volume/price/mix where relevant; run-rate vs initiatives; FX impacts; timing; one-offs).
- Identify trends and outliers across regions/products; escalate risks and propose actions.

*3) Governance, controls and data quality*
- Enforce a robust control framework for consolidation outputs (reconciliations, tie-outs, reasonableness checks, version control, audit trail).
- Partner with Financial Control, Product Con

📌 Financial Planning Business Partner (Azcapotzalco)
🏢 HSBC Global Services
📍 Azcapotzalco